Civic Intelligence

Northeast Texas Chapter American Concrete Institute

990 • Fiscal year 2012 • EIN 75-1789173

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

3510 Fox Glen Drive76034
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$175,169

Down $862 (-0.5%) from 2011

Net Assets

Up

$175,169

Up $14,117 (+8.8%) from 2011

Liabilities

Down

$0

Down $14,979 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,660

Up $60,494 (+53%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $140,652Liabilities 2010: $0Net Assets 2010: $140,6522010Assets 2011: $176,031Liabilities 2011: $14,979Net Assets 2011: $161,0522011Assets 2012: $175,169Liabilities 2012: $0Net Assets 2012: $175,1692012Assets 2013: $239,023Liabilities 2013: $0Net Assets 2013: $239,0232013Assets 2014: $290,428Liabilities 2014: $0Net Assets 2014: $290,4282014Assets 2015: $279,758Liabilities 2015: $0Net Assets 2015: $279,7582015Assets 2016: $523,768Liabilities 2016: $0Net Assets 2016: $523,7682016Assets 2017: $406,854Liabilities 2017: $0Net Assets 2017: $406,8542017Assets 2018: $348,900Liabilities 2018: $0Net Assets 2018: $348,9002018Assets 2019: $366,458Net Assets 2019: $366,4582019Assets 2020: $416,234Net Assets 2020: $416,2342020Assets 2021: $506,631Liabilities 2021: $0Net Assets 2021: $506,6312021Assets 2022: $505,335Liabilities 2022: $0Net Assets 2022: $505,3352022Assets 2023: $697,965Liabilities 2023: $0Net Assets 2023: $697,9652023Assets 2024: $903,107Liabilities 2024: $0Net Assets 2024: $903,1072024

Highlighted filing

2012

Assets$175,169
Liabilities$0
Net Assets$175,169

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $116,6862010Expenses 2011: $113,1662011Expenses 2012: $173,6602012Revenue 2013: $232,659Expenses 2013: $168,805Net Income 2013: $63,8542013Revenue 2014: $251,446Expenses 2014: $200,041Net Income 2014: $51,4052014Revenue 2015: $260,460Expenses 2015: $298,888Net Income 2015: -$38,4282015Revenue 2016: $341,538Expenses 2016: $199,527Net Income 2016: $142,0112016Revenue 2017: $282,781Expenses 2017: $399,695Net Income 2017: -$116,9142017Revenue 2018: $27,657Expenses 2018: $85,611Net Income 2018: -$57,9542018Revenue 2019: $73,342Expenses 2019: $55,784Net Income 2019: $17,5582019Revenue 2020: $183,445Expenses 2020: $133,669Net Income 2020: $49,7762020Revenue 2021: $287,764Expenses 2021: $197,367Net Income 2021: $90,3972021Revenue 2022: $367,967Expenses 2022: $369,263Net Income 2022: -$1,2962022Revenue 2023: $451,989Expenses 2023: $259,359Net Income 2023: $192,6302023Revenue 2024: $560,505Expenses 2024: $355,363Net Income 2024: $205,1422024

Highlighted filing

2012

Revenue-
Expenses$173,660
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$162,582
Mission and Program Overview

Mission

Education certification scholarship

Major Activities

Activity 2
ACI CERTIFICATION
Activity 3
SCHOLARSHIP
Filing and Contact Details

Filer

EIN
75-1789173
Raw XML AppendixShowing 400 of 429 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY HAS EQUAL VOTING RIGHTS AND ACT AS OFFICERS OF THE ASSOCIATION. THEY RECEIVE EXPENSES ONLY; NO SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation1DR. ROBERT HENRY REVIEWED THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2The association has a conflict of interest policy that is available to all officers and is fully enforced by the Governing Body members.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TO ADJUST FOR BOOK VS TAX; INVESTMENTS
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.00$9.03$5.61$3.55$2.05
2023Summary only. Only limited summary data is available for this year.$6.98$0.00$6.98$4.52$2.59$1.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.00$5.05$3.68$3.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$2.88$1.97$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$4.16$1.83$1.34$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$3.66$0.73$0.56$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.28$0.86$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$2.83$4.00$1.17
2016Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$3.42$2.00$1.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$2.60$2.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.51$2.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.33$1.69$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.15$1.61$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$1.17